|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANIAPUR
|
BH-09-003-021-01721400/1892
(MARICHA)
|
0509003000NRG24160820230306920
|
22/08/2023
|
SANAUVAR ALAM
|
0509003WL015779
|
SANAUVAR ALAM
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741996980
|
|
SANAUVAR ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721400/1831
(MARICHA)
|
0509003000NRG24160820230306919
|
22/08/2023
|
Anbar Ali
|
0509003WL015779
|
Anbar Ali
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741996983
|
|
Mr. ANBAR ALI
|
INDIAN BANK(607105)
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721400/4461
(MARICHA)
|
0509003000NRG24160820230306923
|
22/08/2023
|
Santosh Singh
|
0509003WL015779
|
Santosh Singh
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741996981
|
|
SANTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721400/4462
(MARICHA)
|
0509003000NRG24160820230306925
|
22/08/2023
|
Munna Kumar sah
|
0509003WL015780
|
Munna Kumar sah
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741996982
|
|
MR MUNNA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721500/5452
(MARICHA)
|
0509003000NRG24160820230306928
|
22/08/2023
|
RESHMI KUMARI
|
0509003WL015780
|
RESHMI KUMARI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741996990
|
|
RESHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-021-01721500/5459
(MARICHA)
|
0509003000NRG24160820230306929
|
22/08/2023
|
BHAGAWAN PRSAD SINGH
|
0509003WL015780
|
BHAGAWAN PRSAD SINGH
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741996991
|
|
BHAGWAN PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721500/5460
(MARICHA)
|
0509003000NRG24160820230306932
|
22/08/2023
|
RAJA KUMAR
|
0509003WL015781
|
RAJA KUMAR
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741996994
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721500/5461
(MARICHA)
|
0509003000NRG24160820230306933
|
22/08/2023
|
PRIYANSU RAJ
|
0509003WL015781
|
PRIYANSU RAJ
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741996995
|
|
PRIYANSHU RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721500/5465
(MARICHA)
|
0509003000NRG24160820230306934
|
22/08/2023
|
VIRENADAR KUMAR SINGH
|
0509003WL015781
|
VIRENADAR KUMAR SINGH
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741996993
|
|
Mr. BIRENDRA PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721400/4467
(MARICHA)
|
0509003000NRG24160820230306927
|
22/08/2023
|
Rupesh Kumar
|
0509003WL015780
|
Rupesh Kumar
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741996979
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-021-01721500/5454
(MARICHA)
|
0509003000NRG24160820230306931
|
22/08/2023
|
NIBHA KUMARI
|
0509003WL015781
|
NIBHA KUMARI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741996989
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-021-01721500/5470
(MARICHA)
|
0509003000NRG24160820230306936
|
22/08/2023
|
SUSILA DEVI
|
0509003WL015781
|
SUSILA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741996988
|
|
MRS SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-021-01721400/1934
(MARICHA)
|
0509003000NRG24160820230306921
|
22/08/2023
|
TRIGUNATH PRASAD
|
0509003WL015779
|
TRIGUNATH PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741996986
|
|
MR TRIGUNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-021-01721400/1936
(MARICHA)
|
0509003000NRG24160820230306922
|
22/08/2023
|
PRABHUNATH PRASAD
|
0509003WL015779
|
PRABHUNATH PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741996987
|
|
PRABHUNATH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BANIAPUR
|
BH-09-003-021-01721400/4465
(MARICHA)
|
0509003000NRG24160820230306926
|
22/08/2023
|
Anita Devi
|
0509003WL015780
|
Anita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741996985
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANIAPUR
|
BH-09-003-021-01721400/4468
(MARICHA)
|
0509003000NRG24160820230306944
|
22/08/2023
|
Dudhnath Singh
|
0509003WL015784
|
Dudhnath Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741996984
|
|
DUDHANATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BANIAPUR
|
BH-09-003-021-01721500/5455
(MARICHA)
|
0509003000NRG24160820230306924
|
22/08/2023
|
LILAVATI DEVI
|
0509003WL015779
|
LILAVATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741996996
|
|
LILAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BANIAPUR
|
BH-09-003-021-01721500/5466
(MARICHA)
|
0509003000NRG24160820230306935
|
22/08/2023
|
GANITA DEV
|
0509003WL015781
|
GANITA DEV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741996997
|
|
GANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-021-01721500/5468
(MARICHA)
|
0509003000NRG24160820230306930
|
22/08/2023
|
RAJNDAR KUMAR SHARMA
|
0509003WL015780
|
RAJNDAR KUMAR SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741996992
|
|
RAJINDRA KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|